Home › Companies › Ejgk Fa Em2 Oraclecloud Com CX 3 › Associate 2 - GTA
Associate 2 - GTA
Ejgk Fa Em2 Oraclecloud Com CX 3 · Kochi - Brigade WTC - GDC, Kochi, Kerala, IN · Active · Oracle Recruiting Cloud / Fusion HCM
Job facts
| Field | Value |
|---|---|
| Company | Ejgk Fa Em2 Oraclecloud Com CX 3 |
| Title | Associate 2 - GTA |
| Normalized title | - |
| Department / team | - |
| Location | Kerala, IN, United States |
| Work model | - |
| Employment type | Full Time |
| Salary | - |
| Status | active |
| ATS provider | Oracle Recruiting Cloud / Fusion HCM |
| Posted / first seen | 2026-05-18 / 2026-05-31 |
| Changed / last seen | 2026-06-02 / 2026-06-06 |
Related slices
| Page | What it contains | Open |
|---|---|---|
| Company jobs | Active postings from Ejgk Fa Em2 Oraclecloud Com CX 3. | Open |
| Company breakdowns | Role, location, ATS, and work model facets for this company. | Open |
| ATS provider jobs | Active postings observed through Oracle Recruiting Cloud / Fusion HCM. | Open |
| Provider filtered search | The same provider as a filtered job collection. | Open |
| City jobs | Active postings in Kerala. | Open |
| Lifecycle events | Open, update, close, and reopen events for this posting. | Open |
| Original posting | Canonical source or apply URL captured from the ATS. | Open |
Linked records
| Company | Ejgk Fa Em2 Oraclecloud Com CX 3 |
| Source | 23e21224-44fc-4b77-9fe1-8f1fdc6bff0d |
| ATS provider | Oracle Recruiting Cloud / Fusion HCM |
Description
Description
Roles & responsibilities
Conduct external audit in accordance with the PCAOB (Public Company Accounting Oversight Board) Auditing Standards.
Assist team in conducting Process understanding discussions with the Clients as part of assessing risks arising from their use of Technology and identify control gaps within their processes.
Assist team in evaluating and documenting the design and operating effectiveness of technology controls (GITCs and ITACs) pertaining to Client’s Internal Controls over Financial Reporting.
Assist team in performing SOC 1 and SOC 2 (System and Organization Controls), SOC 2+ (HITRUST) SSAE18 assessments in accordance with the attestation standards established by the AICPA (American Institute of Certified Public Accountants).
Develop self by participating in audit conceptual trainings and actively get involved on business and industry specific knowledge development initiatives including innovation support to help drive usage of new software audit tools
Participate in the firm’s strategic initiatives and/or corporate social responsibility programs
Being proactive in owning/managing your client allocation & flexible in working arrangements
Provide coaching and support to junior team members
Assisting Senior team members in reviewing Audit workpapers in line with the KPMG Audit Methodology
Help identify performance improvement opportunities for assigned clients / engagements.
Identify and communicate IT audit findings to senior management and clients.
Communicates effectively with the GTA engagement lead and/or onshore stakeholders on progress through project deliverables.
Responsibilities
Roles & responsibilities
Conduct external audit in accordance with the PCAOB (Public Company Accounting Oversight Board) Auditing Standards.
Assist team in conducting Process understanding discussions with the Clients as part of assessing risks arising from their use of Technology and identify control gaps within their processes.
Assist team in evaluating and documenting the design and operating effectiveness of technology controls (GITCs and ITACs) pertaining to Client’s Internal Controls over Financial Reporting.
Assist team in performing SOC 1 and SOC 2 (System and Organization Controls), SOC 2+ (HITRUST) SSAE18 assessments in accordance with the attestation standards established by the AICPA (American Institute of Certified Public Accountants).
Develop self by participating in audit conceptual trainings and actively get involved on business and industry specific knowledge development initiatives including innovation support to help drive usage of new software audit tools
Participate in the firm’s strategic initiatives and/or corporate social responsibility programs
Being proactive in owning/managing your client allocation & flexible in working arrangements
Provide coaching and support to junior team members
Assisting Senior team members in reviewing Audit workpapers in line with the KPMG Audit Methodology
Help identify performance improvement opportunities for assigned clients / engagements.
Identify and communicate IT audit findings to senior management and clients.
Communicates effectively with the GTA engagement lead and/or onshore stakeholders on progress through project deliverables.
Mandatory technical & functional skills
Experience in evaluating and testing Process level manual and automated controls.
Experience in testing automated controls and General IT Controls across different domains: Access to Programs and Data, Program Development & Changes and Computer Operations across various platforms (OS, Network, DB, Application).
Knowledge / Experience of industry standards and frameworks such as COBIT, COSO, HIPAA etc. preferred.
Basic Knowledge of Business Process Cycles including Order to Cash, Purchase to Pay etc.
Qualifications
This role is for you if you have the below
Education Qualification: BE/B.Tech, B.Com, BCA, B.Sc, MBA, M.Sc, MCA, M.Tech, CA.
Work Experience: The candidate must have 1-4 years of relevant experience in a similar role, preferably with a Big 4 firm.
Full job record
| Job ID | 982d5ed1599c358d9fd46161a1a13a76a5d82ba6 |
| Org ID | 019b9a6f-57a3-4cbf-b25a-f9c839f04f7e |
| Source ID | 23e21224-44fc-4b77-9fe1-8f1fdc6bff0d |
| Board ID | 23e21224-44fc-4b77-9fe1-8f1fdc6bff0d |
| Provider | oracle_hcm |
| Provider Job Key | 30044995 |
| Title | Associate 2 - GTA |
| Normalized Title | — |
| Status | active |
| Active | yes |
| Location Text | Kochi - Brigade WTC - GDC, Kochi, Kerala, IN |
| Department | — |
| Team | — |
| Employment Type | full_time |
| Workplace Type | — |
| Remote Policy | — |
| Country | United States |
| Region | IN |
| City | Kerala |
| Salary Raw | Description Roles & responsibilities Conduct external audit in accordance with the PCAOB (Public Company Accounting Oversight Board) Auditing Standards. Assist team in conducting Process understanding discussions with the Clients as part of assessing risks arising from their use of Technology and identify control gaps within their processes. Assist team in evaluating and documenting the design and operating effectiveness of technology controls (GITCs and ITACs) pertaining to Client’s Internal Controls over Financial Reporting. Assist team in performing SOC 1 and SOC 2 (System and Organization Controls), SOC 2+ (HITRUST) SSAE18 assessments in accordance with the attestation standards established by the AICPA (American Institute of Certified Public Accountants). Develop self by participating in audit conceptual trainings and actively get involved on business and industry specific knowledge development initiatives including innovation support to help drive usage of new software audit tools Participate in the firm’s strategic initiatives and/or corporate social responsibility programs Being proactive in owning/managing your client allocation & flexible in working arrangements Provide coaching and support to junior team members Assisting Senior team members in reviewing Audit workpapers in line with the KPMG Audit Methodology Help identify performance improvement opportunities for assigned clients / engagements. Identify and communicate IT audit findings to senior management and clients. Communicates effectively with the GTA engagement lead and/or onshore stakeholders on progress through project deliverables. Responsibilities Roles & responsibilities Conduct external audit in accordance with the PCAOB (Public Company Accounting Oversight Board) Auditing Standards. Assist team in conducting Process understanding discussions with the Clients as part of assessing risks arising from their use of Technology and identify control gaps within their processes. Assist team in evaluating and documenting the design and operating effectiveness of technology controls (GITCs and ITACs) pertaining to Client’s Internal Controls over Financial Reporting. Assist team in performing SOC 1 and SOC 2 (System and Organization Controls), SOC 2+ (HITRUST) SSAE18 assessments in accordance with the attestation standards established by the AICPA (American Institute of Certified Public Accountants). Develop self by participating in audit conceptual trainings and actively get involved on business and industry specific knowledge development initiatives including innovation support to help drive usage of new software audit tools Participate in the firm’s strategic initiatives and/or corporate social responsibility programs Being proactive in owning/managing your client allocation & flexible in working arrangements Provide coaching and support to junior team members Assisting Senior team members in reviewing Audit workpapers in line with the KPMG Audit Methodology Help identify performance improvement opportunities for assigned clients / engagements. Identify and communicate IT audit findings to senior management and clients. Communicates effectively with the GTA engagement lead and/or onshore stakeholders on progress through project deliverables. Mandatory technical & functional skills Experience in evaluating and testing Process level manual and automated controls. Experience in testing automated controls and General IT Controls across different domains: Access to Programs and Data, Program Development & Changes and Computer Operations across various platforms (OS, Network, DB, Application). Knowledge / Experience of industry standards and frameworks such as COBIT, COSO, HIPAA etc. preferred. Basic Knowledge of Business Process Cycles including Order to Cash, Purchase to Pay etc. Qualifications This role is for you if you have the below Education Qualification: BE/B.Tech, B.Com, BCA, B.Sc, MBA, M.Sc, MCA, M.Tech, CA. Work Experience: The candidate must have 1-4 years of relevant experience in a similar role, preferably with a Big 4 firm. |
| Salary Min | — |
| Salary Max | — |
| Salary Currency | — |
| Salary Period | — |
| Source URL | https://ejgk.fa.em2.oraclecloud.com/hcmUI/CandidateExperience/en/sites/CX_3/job/30044995 |
| Apply URL | https://ejgk.fa.em2.oraclecloud.com/hcmUI/CandidateExperience/en/sites/CX_3/job/30044995 |
| First Seen At | 2026-05-31 17:59:00Z |
| Last Seen At | 2026-06-06 19:36:50Z |
| Last Checked At | 2026-06-06 19:36:50Z |
| Last Changed At | 2026-06-02 11:54:34Z |
| Inactive At | — |
| Source Posted At | 2026-05-18 11:08:18Z |
| Source Updated At | — |
| Raw Payload Uri | s3://job-postings-prod-raw-590183727216/raw/provider=oracle_hcm/board=ejgk.fa.em2.oraclecloud.com|CX_3/date=2026-06-06/2026-06-06T19-35-13-939Z-c8a4c8523681b51b11de3f04f5e22835885177099e406fb5094b39b52dd526aa.json |
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